The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Reparti Ushtarak Nr.2001 Durres (0707) | 1 | 70,560 |
| Spitali Elbasan (0808) | 1 | 54,000 |
| Bashkia Peshkopi (0606) | 1 | 40,320 |
| Category | Payments | Value, lekë |
|---|---|---|
| Pajisje, materiale dhe sherbime ushtarake | 1 | 70,560 |
| Shpenz. per rritjen e AQT - te tjera paisje zyre | 1 | 54,000 |
| Sherbime te tjera | 1 | 40,320 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 10.06.2024 reg. 07.06.2024 | Spitali Elbasan (0808) | Shpenz. per rritjen e AQT - te tjera paisje zyre 2024 Spitali Civil blerje kasaforte per metadoni fat nr 61/2024 fh nr 4 dt 26.04.2024 pv dt 26.04.2024 | 54,000 | 37510130162024 |
| 29.12.2017 reg. 27.12.2017 | Bashkia Peshkopi (0606) | Sherbime te tjera Bashkia 2106001 der blinduar banese sociale, PV emergjence dt 11.10.2017, PV Konstatimi dt 08.10.2017, Preventiv, Fat 289 dt 09.12... | 40,320 | 93121060012017 |
| 30.03.2015 reg. 27.03.2015 | Reparti Ushtarak Nr.2001 Durres (0707) | Pajisje, materiale dhe sherbime ushtarake BL. KAZERMIM /REP.USHT.2001 DURRES 1017031/TDO 0707 | 70,560 | 15610170312015 |